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New Programs

(As submitted by the charity to the Canada Revenue Agency)

Ongoing Programs

(As submitted by the charity to the Canada Revenue Agency)

1. Providing opportunities for playwrights to develop new works and refine theatrical pieces for future productions through readings and workshops. 2. Producing theatrical works that elicit dialogue; in theatres and touring to schools and community venues. 3. Providing opportunities for mentorship and training for emerging artists, including a workshop series. 4. Operating FemFest, a festival of women playwrights, which brings together touring work and local artists, as well as workshops for both artists and the public.

Financials

Type of accounting used

Accrual

Assets for Period Ending 2014-10-31

Short-term assets

$9,501

Accounts receivable from non-arm's length parties

Accounts receivable from other parties

$21,736

Investments in non-arm's length parties

Long-term investments

Inventories

$8,000

Land and buildings in Canada

Other capital assets in Canada

Capital Assets outside of Canada

Accumulated amortization

Other Assets

Total Assets

$39,237

Amount of capital and other assets not used in charitable programs

Liabilities for Period Ending 2014-10-31

Accounts payable/accrued liabilities

$1,261

Deferred revenue

$22,433

Amounts owing to non-arm's length parties

Other liabilities

$15,014

Total liabilities

$38,708

Revenue for Period Ending 2014-10-31

Total donations for which tax receipts were given

$20,560

Total amount received from other charities

$15,000

Total specified gifts from other charities

Total donations without tax receipts

$547

Total received from the federal government

$55,806

Total received from provincial/territorial government

$22,000

Total received from municipal/regional government

$10,000

Total received from government

Total received from all sources outside of Canada

Investment Income

$2,455

Gross proceeds from disposition of assets

Net proceeds from disposition of assets

Gross income from rental of land or property

Non-tax receipted revenue from membership and association dues

Non-tax receipted revenue from fundraising

$7,900

Revenue from sale of goods (not to government)

$33,630

Other revenue

$55,247

Sources of other revenue

sponsorships and in-kind donations that were not receipted

Total Revenue

$223,145

Expenditures Before Gifts to Qualified Doneesfor Period Ending 2014-10-31

Advertising and promotion

$68,060

Travel and vehicle

$7,073

Interest and bank charges

$464

Licenses, memberships and dues

$240

Office supplies and expenses

$2,325

Occupancy costs

$12,469

Professional and consulting fees

$100,031

Training and education for staff and volunteers

Total expenditure on compensation

$25,042

Fair market value of donated goods

$450

Cost of all purchased supplies and assets

$6,956

Amortization of capitalized assets

Expenditure for research grants and scholarships (part of charitable programs)